2015-02-05T12:02:25-06:00 2014-06-30 043097400 KEVIN P MARTIN ASSOCIATES PC 10 FORBES WEST BRAINTREE MA 02184 990 2013-07-01 043220123 THE GAVIN FOUNDATION INC GAVI 6172685517 675 EAST FOURTH STREET SOUTH BOSTON MA 02127 JOHN MCGAHAN PRESIDENT/CEO 6172685517 2015-01-29 1 KRISTIN E LABONTE CPA P00744707 7813803520 2015-01-29 2013 2016-03-07 17:11:31Z JOHN MCGAHAN 675 EAST FOURTH STREET SOUTH BOSTON MA 02127 5854670 0 X WWW.GAVINFOUNDATION.ORG X 1994 MA GAVIN FOUNDATION IS DEDICATED TO THE RESTORATION OF DIGNITY. IT PROVIDES MANY SERVICES TO INDIVIDUALS AND THEIR FAMILIES WHO SUFFER FROM ALCOHOL AND DRUG ADDICTION. 13 12 136 25 0 0 4235562 5255042 398492 430557 18842 21101 20083 -26514 4672979 5680186 16913 24631 0 0 2776901 3314621 0 0 0 1841830 1974641 4635644 5313893 37335 366293 1298679 1799472 165899 262292 1132780 1537180 X GAVIN FOUNDATION IS DEDICATED TO THE RESTORATION OF DIGNITY. IT PROVIDES MANY SERVICES TO INDIVIDUALS AND THEIR FAMILIES WHO SUFFER FROM ALCOHOL AND DRUG ADDICTION. 0 0 1344819 24631 45253 CUSHING HOUSE PROVIDES A STABILIZING TRANSITIONAL CARE RESIDENCE FOR SUBSTANCE ABUSING YOUNG MEN AND WOMEN WHO ARE UNABLE TO BE SERVED IN A LESS RESTRICTIVE FACILITY. RESIDENTS HAVE EVIDENCE OF DIFFICULTY WITH TRANSITIONAL INSTITUTIONS AND/OR SOME EXPERIENCE WITH THE COURT, SOCIAL SERVICE OR YOUTH SERVICES SYSTEM. THE PROGRAM HAS BEEN DESIGNED USING THE CONCEPTS OF SELF-HELP, GOAL ORIENTATION, PEER SUPPORT, MENTORING AND GROUP WORK IN CONJUNCTION WITH CLINICAL SERVICES. 775192 82856 GAVIN HOUSE IS AN INTENSIVE SUBSTANCE ABUSE RECOVERY HOME PROGRAM WHICH PROVIDES INDIVIDUAL AND GROUP COUNSELING, ADVOCACY, VOCATIONAL AND EDUCATIONAL SERVICES, MEDICAL CONSULTATION AND SUBSTANCE ABUSE EDUCATIONN TO INDIVIDUALS IN BOSTON AND THE SURROUNDING AREAS WHO HAVE RECENTLY ACHIEVED SOBRIETY AND REQUIRE REHABILITATIVE SERVICES TO STRENGTHEN AND MAINTAIN SOBRIETY. 1892247 225557 CENTER FOR RECOVERY SERVICES (CRS) - THE CENTER FOR RECOVERY SERVICES PROGRAM OFFERS ASSESSMENT AND INDIVIDUAL AND GROUP TREATMENT FOR INDIVIDUALS STRUGGLING WITH SUBSTANCE USE, ABUSE AND ADDICTION. SERVICES ARE PROVIDED BY LICENSED CLINICIANS AND INCLUDE: ASSESSMENT, COUNSELING, RELAPSE PREVENTION, CASE MANAGEMENT, ANGER MANAGEMENT AND ENHANCED STRUCTURED OUTPATIENT ADDICTION PROGRAM (SOAP) FOR YOUTH AGES 16 TO 20. THE CENTER FOR RECOVERY SERVICES PROGRAM IS LICENSED AS AN OUTPATIENT PROGRAM BY THE BUREAU OF SUBSTANCE ABUSE SERVICES, DEPARTMENT OF MENTAL HEALTH. THE AGENCY IS ALSO AN APPROVED PROVIDER OF BEHAVIORAL HEALTH SERVICES BY THE MASSACHUSETTS BEHAVIORAL HEALTH PARTNERSHIP. THE AGENCY IS ALSO APPROVED TO PROVIDE ACCESS TO TREATMENT AND RECOVERY SERVICES FOR INDIVIDUALS INVOLVED WITH THE CRIMINAL JUSTICE SYSTEM AND AFFECTED BY SUBSTANCE ABUSE. 67915 82800 GRADUATE CENTER PROGRAM PROVIDES RESIDENCE TO GRADUATES OF THE GAVIN HOUSE. SUBSTANTIALLY ALL OF THE REVENUE OF THIS PROGRAM IS DERIVED FROM CLIENT RESOURCES. THESE SERVICES ARE PROVIDED IN SOUTH BOSTON, MASSACHUSETTS. 616105 7124 TOTAL IMMERSION PROGRAM (TIP) PROVIDES EFFECTIVE INTERVENTION AND SANCTION FOR HIGH RISK OFFENDERS WHOSE BACKGROUND SHOWS A HISTORY OF VIOLENCE AND ABUSIVE USE OF ALCOHOL; PROVIDES AN ALTERNATIVE TREATMENT PROGRAM THAT IS BOTH RESTRICTIVE AND REHABILITATIVE WHICH WILL ASSIST THE COURT IN ITS DISPOSITION OF VIOLENT OFFENDER CASES; PROVIDES WORK ON A COLLABORATIVE BASIS WITH THE PROBATION DEPARTMENT OF SOUTH BOSTON, SOMERVILLE AND QUINCY DISTRICT COURTS TO MAXIMIZE THE SAFETY OF THE VICTIM, FAMILY AND/OR CHILDREN BY CLOSELY MONITORING THE SUPERVISION AND REHABILITATIVE PLAN DESIGNED FOR THE HIGH RISK OFFENDER; PROVIDES SERVICES FOR MALE AND FEMALE DEFENDANTS THAT HAVE BEEN ARRAIGNED FOR CRIMES AGAINST AN INDIVIDUAL IN WHICH ALCOHOL AND DRUG ABUSE ARE CONSIDERED FACTORS, WHICH BEGINS WITH REFERRALS FROM THE COURT AND PROBATION DEPARTMENT, INVOLVING A STRUCTURED COMPREHENSIVE ASSESSMENT; PROVIDES TRAINING OF PROBATION OFFICERS, CORRECTION OFFICERS, SUBSTANCE ABUSE COUNSELORS AND ANY JURISDICTION INTERESTED IN REPLICATING THE PROGRAM. 684020 89924 4696278 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 0 136 1 0 0 0 0 0 1 1 0 0 0 0 X 13 12 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 MA X JOHN MCGAHAN 6172685517 675 EAST FOURTH ST SO BOSTON MA 02127 WILLIAM OSTIGUY CHAIRMAN 0.50 X X 0 0 0 DOROTHY DUNFORD CLERK 0.50 X X 0 0 0 BRIAN NEE DIRECTOR 0.50 X 0 0 0 DANIEL RYAN DIRECTOR 0.50 X 0 0 0 FATHER JOSEPH WHITE DIRECTOR 0.50 X 0 0 0 MARGARET LYNCH DIRECTOR 0.50 X 0 0 0 CHARLIE YETMAN DIRECTOR 0.50 X 0 0 0 DONNA BOHAN VICE CHAIRMAN 0.50 X X 0 0 0 WILLIAM HALPIN DIRECTOR 0.50 X 0 0 0 JOHN P MCGAHAN PRESIDENT/CEO 40.00 X X 128000 0 9787 KATIE KENNEALLY KELLY TREASURER 0.50 X X 0 0 0 ANN CASEY DIRECTOR 0.50 X 0 0 0 DENNIS RORIE DIRECTOR 0.50 X 0 0 0 128000 0 9787 1 0 0 0 0 180795 4840893 233354 59192 5255042 PRIVATE CLIENT FEES 623990 280285 280285 MEDICAID 623990 90118 90118 CLIENT RESOURCES 623990 60154 60154 430557 13190 13190 12125 0 12125 12125 12125 97449 89538 7911 7911 7911 29455 180795 82865 -53410 -53410 6735 2081 4654 4654 OFFICE EXPENSE REIMBUR 623990 9672 9672 MISCELLANEOUS 623990 445 445 10117 5680186 440674 0 -15530 24631 24631 143949 34591 109358 2659829 2436543 223286 24458 24458 196369 191072 5297 290016 256674 33342 10983 10983 56567 56567 6612 6612 37930 22030 15900 91772 60122 31650 810453 710390 100063 48795 40965 7830 48860 42647 6213 PROGRAM SUPPLIES 644366 644366 MEALS 165826 165826 STAFF TRAINING 41963 41963 10514 10514 5313893 4696278 617615 0 250199 519029 313569 536992 17367 19807 1405768 1265981 188647 139787 521897 573907 7000 9950 1298679 1799472 165899 237292 25000 165899 262292 X 1132780 1537180 1132780 1537180 1298679 1799472 366293 38107 0 X 0 1 X 0 0 X 2756821 2787755 3297589 4235562 5255042 18332769 2756821 2787755 3297589 4235562 5255042 18332769 18332769 1358 2551 1950 10521 25315 41695 5136 56685 108552 5563 10117 186053 18560517 1723968 0.98770 0.98700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7000 7000 393475 344998 48477 621869 599369 22500 69790 61870 7920 313634 259744 53890 139787 LONG TERM INVESTMENTS 573907 F 573907 X 5783297 38107 65004 103111 5680186 0 5680186 5378897 65004 65004 5313893 0 5313893 PART X, LINE 2: GAAP PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED JUNE 30, 2014, THE AGENCY HAS DETERMINED THAT IT HAS NOT TAKEN ANY TAX POSITIONS WHICH WOULD RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE AGENCY RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. THERE WERE NO INTEREST OR PENALTIES FOR THE YEAR ENDED JUNE 30, 2014. GENERALLY, THE AGENCY'S INFORMATION RETURNS REMAIN OPEN FOR POSSIBLE FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. THE AGENCY IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. GOLF TOURNAMENT 31847 24437 7410 7410 559 14307 OPEN HEARTS OPEN HOMES 164381 150736 13645 13524 13645 3382 11433 1 14022 5622 8400 8496 8496 250 1363 210250 180795 29455 29430 22700 3632 27103 82865 -53410 1 PART I, LINE 2: THE AGENCY ONLY MAKES CONTRIBUTIONS TO PRESELECTED CHARITABLE ORGANIZATIONS IN ORDER TO FURTHER THEIR ONGOING MISSION. X 10477 FAIR MARKET VALUE X 50 8901 FAIR MARKET VALUE X UTILITIES 12 32060 FAIR MARKET VALUE X RESIDENTIAL R 15 7754 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE AGENCY BASED THE NUMBER OF CONTRIBUTORS AS FOLLOWS: FOOD - WEEKLY; UTILITIES - MONTHLY; EVENTS - NUMBER OF CONTRIBUTORS FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS DONNA BOHAN AND MARGARET LYNCH ARE SISTERS-IN-LAW. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE CEO REVIEWS A COPY OF THE 990 PRIOR TO FILING. A COPY OF THE 990 IS ALSO PROVIDED TO EACH BOARD MEMBER FOR REVIEW BEFORE FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNANCE COMMITTEE CHAIR MEETS WITH THE CEO TO REVIEW CONTRACTS, LEASES AND VENDORS TO DISCUSS POSSIBLE CONFLICT OF INTEREST ISSUES. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS USING DATA FROM COMPARABLE ENTITIES. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST